Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/2 | 9,420 | 04/12/2020 | OWN/2020-21/P/10 | 390,000 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 4,482.34 | 31/12/2020 | MGNREGA/2020-21/P/8 | 29.5 | |||||||||
25/12/2020 | SAS/2020-21/R/3 | 26.25 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 4,040 | ||||||||||||
26/12/2020 | OWN/2020-21/R/9 | 25.85 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | 23 | ||||||||||||
31/12/2020 | OWN/2020-21/R/7 | 11,300 | ||||||||||||
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